Accounts Receivables Clerk

Key responsibilities

• Process accounts and incoming payments in compliance with financial policies and procedures.
• Perform day‑to‑day financial transactions, including verifying, classifying, computing, posting and recording accounts receivable data.
• Prepare bills, invoices and bank deposits.
• Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted.
• Verify discrepancies and resolve clients’ billing issues.
• Facilitate payment of invoices by sending reminders and contacting clients.
• Generate financial statements and reports detailing accounts receivable status.

Required skills

• Proven experience as an Accounts Receivable Clerk or in an accounting role.
• Solid understanding of basic accounting principles.
• Ability to calculate, post and manage accounting figures and financial records.
• Strong data entry skills with a keen eye for numbers.
• Hands‑on experience with spreadsheets and accounting software.
• Proficiency in English and MS Office.
• Customer service orientation and negotiation skills.
• High level of accuracy and attention to detail.